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Invoice 9096

Pay Invoice

From: The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US

To: Josiah LeCrone
4721 Joyner Rd
Elm City, 27822

Date: May 21, 2020

Invoice Number: 9096

Invoice Due: May 31, 2020

Invoice Total: $82.68

Balance: $82.68

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$80.27

1

-3%

$82.68

Notes

Thank you; we really appreciate your business.